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ISACHSEN TRANSPORTSERVICE AS
AS
Active
Org 965012966
Ek Gård Flesakerveien 37, 3320
Vestfossen
Site preparation
· NACE 4312
Est. 1992
18 employees
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Norway
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ISACHSEN TRANSPORTSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
71M
106M
141M
60M
2020
63M
2021
87M
2022
111M
2023
123M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
4M
2020
-2M
2021
5M
2022
8M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 847
63 315
86 862
110 981
123 119
Staff expenses
−5 744
−6 733
−8 519
−9 155
−7 960
EBITDA
3 997
−2 372
5 119
8 171
3 555
Depreciation & amort.
−2 182
−2 539
−4 740
−6 513
−4 568
EBIT
1 815
−4 911
379
1 659
−1 013
Net financials
−677
−639
−1 343
−1 538
−1 716
Profit before tax
1 138
−5 550
−964
121
−2 730
Tax
260
1 215
−2 630
28
−564
Net profit
879
−6 766
1 665
93
−2 166
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 213
29 425
66 384
60 987
53 826
Equity
4 194
−933
7 486
7 579
5 413
Long-term debt
18 181
4 854
44 106
37 718
35 568
Short-term debt
7 838
25 504
14 792
15 690
12 844
Total debt
26 019
30 358
58 899
53 408
48 413
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-40.0%
This company
18.4%
Market median
-317% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
8.94×
This company
0.62×
Market median
-1342% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ISACHSEN TRANSPORTSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
